1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1144304   Contract reference HTDDC-2026-00278   Contract description: VARIOS   Type of Contract Goods   Contract Start: 18 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0114   Request Title VENTILADOR MECANICO   Description VENTILADOR MECANICO   Business Operation MANTENIMIENTO   Reply Reference CALMAQUIP DOMINICANA S.A.S HTDDC-DAF-CM-2026-0114   Type of Contract GoodsDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 1,750,000.00 920,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101604 - Ventiladores 2.6.5.2.01 VENTILADORES MECANICO PARA SOPORTE VITAL 1 UD 1,750,000 780,000 780,000.00 0.00 18 140,400.00 0.00 1,750,000.00 920,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2026_5_11 p.m..Pdf Download OC -0114 CALMAQUIP DOMINICANA.pdf OC -0114 CALMAQUIP DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value 920,400.00 DOP Account Value Annual Availability 2.6.5.2.01 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 920,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 920,400.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.docx